Registered Number 04496366

R. ASHTON & SON LIMITED

Micro-entity Accounts

31 July 2023

R. ASHTON & SON LIMITED Registered Number 04496366

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
23,501
20,217
Current Assets
147,821
140,853
Prepayments and accrued income
-
300
Creditors: amounts falling due within one year
(42,180)
(38,383)
Net current assets (liabilities)
105,641
102,770
Total assets less current liabilities
129,142
122,987
Accruals and deferred income
(3,631)
(3,335)
Total net assets (liabilities)
125,511
119,652
Capital and reserves
125,511
119,652
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 February 2024

And signed on their behalf by:
Mr P R Ashton, Director
Mrs S M Ashton, Director

Footnotes:

R. ASHTON & SON LIMITED Registered Number 04496366

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 6 6